HomeMy WebLinkAbout329629 09/05/18 +�r Gqq�
�! CITY OF CARMEL, INDIANA VENDOR: 372736
�, ONE CIVIC SQUARE LAURA OVERMYER CHECK AMOUNT: $********28.75*
a� CARMEL, INDIANA 46032 13101 TOWNE RD CHECK NUMBER: 329629
9%IPoa`�°'•. CARMEL IN 46074 CHECK DATE: 09/05/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4358400 2001047006 28.75 REFUNDS AWARDS & INDE
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Overmyer, Laura ��� Payee
13101 Towne Road
Carmel, IN 46074 In Sum of$ Purchase Order#
Overmyer, Lalfr2^ Terms
28.75 13101 Towne=Road Date Due
4'.
Carmel, IN 46074
ON ACCOUNT OF APPROPRIATION FOR
109 M6hon Center "4-
PO#or INVOICE NO. ACCT#f TITLE AMOUNT Invoice Invoice Description
Dept# Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1096-10 2001047006 4358400 $ 28.75 Board Members 8/28/18 2001047006 Refund $ 28.75
I hereby certify that the attached invoice(s),or
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
w
$ 28.75 Total $ 28.75
August 30,2018
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
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Cost distribution ledger classification if 1• /� 4U—P1)'yI-OLOU
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
8/28/2018 Receipt#2001047.006
Administrative Offices �5344 rKLEj0 �S
1411 E. 116th Street -T 2Q1`.8Ti2,.:]�6pM'a;
Carmel, IN 46032
Phone: (317) 848-7275
FAX: --
Email: info@carmelclayparks,com C— lay
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Prepared By: leahw AUG 3 O 2018
Customer ID: 26773
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Katherine Overmyer Preschool Level 3:Swim Lessons#183005-43 Activity Fee Each 1.00 $12.50 ($12.50)
13101 Towne Road Action:Refund
Carmel,IN 46074
Primary phone:(317)550- Meets: From August 4, 2018 to August 25,2018
8494 Each Saturday from 10am to 10:45am
Email: Location:Outdoor waterpark
lauraovt.-rmyer2007@giTiall.com
to:26776
Elizabeth Overmyer Learn to Swim Level 3: Swim Lessons#183009-38 Activity Fee Each 1.00 $16.25 ($16.25)
13101 Towne Road Action:Refund
Carmel,IN 46074
Primary phone:(317)550- Meets: From August 4, 2018 to August 25,2018
0494 Each Saturday from loam to 10:50am
Email: Location:Outdoor waterpark
lauraovermyer2007@gtnall.com
IU:2.6774
Laura Overmyer
13101 Towne Road Primary: (317) 550-8494
Carmel, IN 46074 Secondary: (317) 550-8518 -0c, 0 ($12.50)
ID: 26773
Laura Overmyer
13101 Towne Road Primary: (317) 550-8494 _ % r`"t `
Carmel, IN 46074 Secondary: (317) 550-8518 LEI' fund ($16.25)
ID: 26773
428.,7-52)
Total
Total Payments ($28,75)
Balance $0
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